Accounting and Invoicing

0 %

Зміст курсу

Accounting Basics
- Getting started 40 xp
  - Вікторина
- Accounting roles 60 xp
  - Вікторина
- Chart of accounts 40 xp
  - Вікторина
- Update your chart of accounts 40 xp
  - Вікторина
- Debit and credit 40 xp
  - Вікторина
- Journals 80 xp
  - Вікторина
- Import an opening balance 60 xp
  - Вікторина
Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Invoice digitization with OCR 40 xp
  - Вікторина
- QR Code on Invoices for European Customers 60 xp
  - Вікторина
- Register a vendor bill 60 xp
- Payment terms 40 xp
  - Вікторина
- Terms & Conditions 40 xp
  - Вікторина
Payments
- Payments and outstanding accounts 80 xp
  - Вікторина
- Online Payments 60 xp
  - Вікторина
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - Вікторина
- Cash discounts 60 xp
  - Вікторина
Bank and Cash
- Bank Configuration 60 xp
  - Вікторина
- Bank transactions & bank synchronization 40 xp
  - Вікторина
- Bank reconciliation 60 xp
  - Вікторина
- Reconciliation Models 40 xp
  - Вікторина
- SEPA Credit Transfer 60 xp
  - Вікторина
- SEPA Direct Debit 80 xp
  - Вікторина
Taxes
- Taxes and VAT 40 xp
  - Вікторина
- Cash basis 60 xp
  - Вікторина
- Fiscal Positions 60 xp
  - Вікторина
- Tax Report and Return 80 xp
  - Вікторина
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
  - Вікторина
- Assets Management 40 xp
  - Вікторина
- One-shot deferred revenues and expenses 40 xp
  - Вікторина
- US Tax Compliance - Avatax 40 xp
  - Вікторина
- Deferred Revenue and Expenses 60 xp
  - Вікторина
- Analytic Accounting 60 xp
  - Вікторина
- Budget Management 60 xp
  - Вікторина
- Multi company and Journal Groups 40 xp
  - Вікторина
Reporting
- Financial reports 60 xp
  - Вікторина
Inventory valuation
- Inventory Valuation 60 xp
  - Вікторина
- Continental Inventory Valuation 60 xp
  - Вікторина
- Anglo-Saxon Inventory valuation 40 xp
  - Вікторина
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - Вікторина
- Multi-currency - Unrealized Gains/Losses 40 xp
  - Вікторина
- Closing the fiscal year 40 xp
  - Вікторина

Analytic Accounting

60 XP

Переглянути Далі

Повний екран Поділитися

Про
Коментарі (1)

Learn how to manage Analytic Accounting in Odoo.

Оцінювання

3 0

1. Where can indicators, such as partner and accounts prefixes, be configured?

In the journal items tab. In the customers' menu. In the analytic distribution template. In the Reporting menu.

2. Where can you find analytic entries?

By going to the reporting menu under the balance sheet. By going into the general settings. By going to the Accounting dashboard. By going to the accounting menu under Analytic items.

Accounting and Invoicing

Завершено

Analytic Accounting